Credit and Risk Analyst - Accounts Receivable | UK Fortune 500 MultinationalSports Retailing Company | 3-5 years

PRIMARY RESPONSIBILITIES:
Working with the Collections team, establish and maintain effective and cooperative working relationships with customers.
- Partner with the US transition team to ensure data, operating procedures and training materials are fit for purpose on SAP/Global Operating Model.
- Review all credit limits and inform the set-up data for our ERP launch
- Testing the system to ensure it is working as planned.
- Support in training out the function to the wider AR team.
- Partner with our overseas teams to ensure global processes are being consistently adopted.
- Liaise with external partners needed to set-up the function (e.g., D&B credit checking).

HOW YOU WILL MAKE A LONG-TERM IMPACT:
Ongoing ownership of maintaining credit risk limit & ratings and monitoring of customers
- Support in opening new customer accounts / establishing credit / performing credit and reference checks
- Adherence to the Credit insurance policy.
- Partner with the collections team to optimize cash flow and tactfully address any credit issues with customers.
- Where appropriate, responsible for monitoring and maintaining assigned accounts customer calls, reconciliations, prepayments and if necessary, assisting clients with discrepancies and resolving short payments.
- Providing customer service regarding credit & collection issues, process credit cards, refunds if necessary, submit and review account adjustments.
- Accountable for maintaining aged debt targets at or above our target.
- Enlist the efforts of sales when necessary to accelerate the collection process.
- Assist in month-end close duties
- Weekly and Monthly Reporting of collection and credit issues to the wider business
- Support in reviewing the B2B forward order book report on a quarterly basis to address potential credit issues.
- Additional ad hoc tasks as required

QUALIFICATIONS & EXPERIENCE:
What you need to have:
- 3+ years Credit & Risk experience within the apparel and consumer products industry
- B2B collections experience, including working with credit insurers
- Proficiency in Microsoft, including Excel and Outlook
- SAP ERP and Business Warehouse experience a plus
- Ability to work in a multi-functional and multi-national entity business
- Ability to communicate customer information to commercial sales team members
- Strong attention to detail/goal orientated
- Polished verbal and written communication skills.

What we need to see in you:
- Confident and professional
- Proactive, exceptionally well organized and able to prioritize and multi-task behind areas adding value to Pentland
- Able to liaise and influence and build relationships with people at all levels, including commercial
- Strong leadership, gravitas, and influencing skills
- Dedicated to maintaining high standards

Company
Talent500
Posted
10/04/2021
Location
Bangalore, KA, IN
Apply Now